Company data from Slovak public registers

Andromia Insight

s52, a.s.

Company financial profile・Company ID 36542407・Hlavná 104, 94601 Kameničná・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

103 K €

−43 %
Company ID
36542407
Tax ID
2020160318
VAT ID
SK2020160318, under §4, registered since Monday, October 1, 2001
Registered office
s52, a.s.Hlavná 104 94601 Kameničná
Established
Monday, June 25, 2001
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Nitra, Sa/10166/N

Profit 2025

−15 K €

+68 %Net profit after tax

Assets

321 K €

+0.6 %Total assets, stated excl. VAT

Equity

259 K €

−5.8 %Assets less external liabilities

Debt ratio

19.3 %

+5.5 ppLiabilities / total assets

Gross margin

24.6 %

+15 ppGross profit / sales
Coming soon

Andromia score

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Profit

+68 %
11 K €10 K €9,629 €19 K €−4,078 €−27 K €−62 K €−84 K €−20 K €−40 K €−48 K €−15 K €201420152016201720182019202020212022202320242025201411 K €201510 K €20169,629 €201719 K €2018−4,078 €2019−27 K €2020−62 K €2021−84 K €2022−20 K €2023−40 K €2024−48 K €2025−15 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−46 %
431 K €294 K €351 K €416 K €432 K €419 K €332 K €319 K €307 K €297 K €212 K €115 K €2014201520162017201820192020202120222023202420252014431 K €2015294 K €2016351 K €2017416 K €2018432 K €2019419 K €2020332 K €2021319 K €2022307 K €2023297 K €2024212 K €2025115 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,047 €970 €983 €3,255 €537 €0 €0 €0 €0 €0 €0 €960 €201420152016201720182019202020212022202320242025Total tax · 20141,047 €Total tax · 2015970 €Total tax · 2016983 €Total tax · 20173,255 €Total tax · 2018537 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 2025960 €Current tax · 20141,047 €Current tax · 2015970 €Current tax · 20173,255 €Current tax · 2018537 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.7 %

+12 pp

Profit / revenue

Profit margin

-13.2 %

+9.4 pp

Profit / sales

ROA

-4.7 %

+10 pp

Return on assets

ROE

-5.9 %

+12 pp

Return on equity

Return on costs

-12.8 %

+8.1 pp

Profit / (revenue − profit)

Added value to revenue

27.3 %

+16 pp

Added value / revenue

Earnings before tax

−14 K €

+70 %

Profit + income tax

Effective tax

-6.7 %

−6.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

431 K €2014303 K €2015347 K €2016424 K €2017435 K €2018397 K €2019311 K €2020294 K €2021292 K €2022264 K €2023181 K €2024103 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods307 K €297 K €212 K €115 K €
Value added26 K €34 K €20 K €28 K €
Operating revenue292 K €264 K €181 K €103 K €
Profit after tax−20 K €−40 K €−48 K €−15 K €
Income tax0 €0 €0 €960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs34 K €32 K €30 K €12 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets154 K €
  • Current assets168 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity259 K €
  • Liabilities62 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets430 K €381 K €319 K €321 K €
Non-current assets213 K €190 K €178 K €154 K €
Property, plant and equipment213 K €190 K €178 K €154 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets217 K €191 K €142 K €168 K €
Inventory144 K €124 K €104 K €106 K €
Non-current receivables0 €0 €0 €0 €
Current receivables48 K €44 K €28 K €31 K €
Financial accounts25 K €22 K €9,860 €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities430 K €381 K €319 K €321 K €
Equity369 K €323 K €275 K €259 K €
Share capital664 K €664 K €664 K €664 K €
Profit/loss of previous years−276 K €−302 K €−341 K €−390 K €
Profit/loss for the accounting period after tax−20 K €−40 K €−48 K €−15 K €
Liabilities62 K €58 K €44 K €62 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities62 K €58 K €44 K €62 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,656.72 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount128,796.94 €
Counterparties2
Latest contractWednesday, June 27, 2018

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

  • administratívne službyValid from Saturday, March 3, 2018
  • baliace činnosti, manipulácia s tovaromValid from Saturday, March 3, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 3, 2018
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, March 3, 2018
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, March 3, 2018
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, March 3, 2018
  • prenájom hnuteľných vecíValid from Saturday, March 3, 2018
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 3, 2018
  • prípravné práce k realizácii stavbyValid from Saturday, March 3, 2018
  • reklamné a marketingové službyValid from Saturday, March 3, 2018

Statutory bodies and related persons

Statutory body

3 active of 6
  • RNDr. Radko ĎuriškaActive
    Predstavenstvofrom Friday, November 30, 2012

    člen predstavenstva

    Address Jozefínska 709/8, 93040 Štvrtok na Ostrove, Slovenská republika

  • Ing. Juraj BorgulaActive
    Predstavenstvofrom Monday, July 8, 2002

    člen

    Address Nejedlého 1907/29, Bratislava - Dúbravka, Slovenská republika

  • RNDr. Jozef MinkaActive
    Predstavenstvofrom Monday, June 25, 2001

    Address Jozefínska 711/12, 93040 Štvrtok na Ostrove, Slovenská republika

  • Ing. Tibor PintEnded
    PredstavenstvoMonday, June 25, 2001 – Wednesday, October 13, 2004

    Address Pri Panoráme 3041/16, Komárno, Slovenská republika

  • RNDr. Jozef MinkaEnded
    PredstavenstvoMonday, June 25, 2001 – Tuesday, January 8, 2013

    Address Hronský Beňadik 178, Hronský Beňadik, Slovenská republika

  • Tibor LörinczEnded
    PredstavenstvoMonday, June 25, 2001 – Tuesday, January 8, 2013

    Address Kameničná 450, Kameničná, Slovenská republika

Related persons

3 active of 6
  • Ing. Ružena KlembasováActive
    Člen dozorného orgánufrom Thursday, January 2, 2014

    Address Lúčna 26, 90081 Šenkvice, Slovenská republika

  • Pavol BorgulaActive
    Člen dozorného orgánufrom Wednesday, April 19, 2006

    Address Školská 8/2, 94603 Kolárovo, Slovenská republika

  • Ing. Viliam ŠkrovánActive
    Člen dozorného orgánufrom Monday, June 25, 2001

    Address Kameničná 94, Kameničná, Slovenská republika

  • RNDr. Jozef HorváthEnded
    Člen dozorného orgánuMonday, July 8, 2002 – Thursday, July 6, 2006

    Address Záhradnícka 30, Bratislava, Slovenská republika

  • Ing. Juraj BorgulaEnded
    Člen dozorného orgánuMonday, June 25, 2001 – Wednesday, October 13, 2004

    Address Nejedlého 29, Bratislava, Slovenská republika

  • Tibor SzlamaEnded
    Člen dozorného orgánuMonday, June 25, 2001 – Monday, March 3, 2014

    Address Kameničná 546, Kameničná, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sa/10166/N
Main activity
Destilovanie, úprava a miešanie alkoholu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, October 14, 2004Ing. Jurajovi Borgulovi zanikla funkcia člena dozornej rady dňom 27.5.2002. Ing. Tiborovi Pintovi zanikla funkcia člena predstavenstva dňom 8.7.2002. Zmena stanov spoločnosti schválená na valnom zhromaždení dňa 8.7.2002.
  • Monday, June 25, 2001Akciová spoločnosť bola založená zakladateľskou zmluvou dňa 21.12.2000 a dodatkom dňa 21.6.2001 podľa §§ 56-75 a §§ 154-220 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.
s52, a.s.

Registered office

s52, a.s.

Hlavná 104, 94601 Kameničná

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